код ДК 021:2015 - 18830000-6 - Захисне взуття (взуття)

Expected value

UAH280,500.00

including VAT
Called off
Call for proposals

from Feb 24, 2020, 21:50

until Mar 11, 2020, 12:00

Auction

from Mar 12, 2020, 15:02

until Mar 12, 2020, 15:23

Qualification

from Mar 12, 2020, 15:23

until Mar 20, 2020, 21:20

Offers considered
not conducted
Offers to be submitted:
Feb 24, 2020, 21:50 – Mar 11, 2020, 12:00
Auction launch:
Mar 12, 2020, 15:02 – Mar 12, 2020, 15:23
Clarification period:
Feb 24, 2020, 21:50 – Mar 1, 2020, 12:00
Answers till:
Mar 11, 2020, 12:00
Appealing tender terms:
Feb 24, 2020, 21:50 – Mar 7, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Feb 24, 2020, 21:50

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Information about customer

Name:
EDRPOU code:
02220763
Web site:
Not indicated
Address:
Україна, 61023, Харківська область, м. Харків, вул. Сумська, 81
Rating:
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Main contact

Name:
Дмитро Чернов
Language skills:
Phone:
+380577253321
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Взуття

Code DK 021:2015: 18830000-6 Захисне взуття

Quantity:

561 пара

Delivery period:

до Apr 10, 2020

Place of delivery:

Україна, 61023, Харківська область, м. Харків, вул. Сумська, буд. 81

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 24, 2020, 21:50
Not indicated Feb 24, 2020, 21:50
Not indicated Mar 12, 2020, 15:23
Not indicated Mar 12, 2020, 15:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Замовник протягом 20 (двадцяти) робочих днів після фактичної поставки товару та на підставі видаткової накладної перераховує на поточний рахунок Постачальника 100% ціни фактично поставленого товару.

About tender

Complain ID prozorro:
Expected value:
UAH280,500.00 including VAT
Minimum price decrement:
UAH1,402.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Тарас Зварич
E-mail: reis07@ukr.net Phone: +380680973470 EDRPOU:
41350383

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 11:18
Not indicated Mar 11, 2020, 11:18
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Price offer Mar 11, 2020, 11:18
Not indicated Mar 11, 2020, 11:18
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Not indicated Mar 11, 2020, 11:18

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 20, 2020, 21:18
Not indicated Mar 20, 2020, 21:18
Extract from the register Mar 12, 2020, 15:24

Offer

UAH227,000.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СХІДНА СЕРВІСНА КОМПАНІЯ №1"
E-mail: tender.vsk.kh@gmail.com Phone: 0667281382 Web site: EDRPOU:
39102468

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 11, 2020, 11:59
Price offer Mar 11, 2020, 11:59
Technical specifications Mar 11, 2020, 11:59
Technical specifications Mar 11, 2020, 11:59
Technical specifications Mar 11, 2020, 11:59
Technical specifications Mar 11, 2020, 11:59
Technical specifications Mar 11, 2020, 11:59
Technical specifications Mar 11, 2020, 11:59
Technical specifications Mar 11, 2020, 11:59
Technical specifications Mar 11, 2020, 11:59
Technical specifications Mar 11, 2020, 11:59
Technical specifications Mar 11, 2020, 11:59
Technical specifications Mar 11, 2020, 11:59
Technical specifications Mar 11, 2020, 11:59
Technical specifications Mar 11, 2020, 11:59
Technical specifications Mar 11, 2020, 11:59
Technical specifications Mar 11, 2020, 11:59
Technical specifications Mar 11, 2020, 11:59
Technical specifications Mar 11, 2020, 11:59
Price offer Mar 11, 2020, 11:59
Technical specifications Mar 11, 2020, 11:59

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 20, 2020, 21:19
Not indicated Mar 20, 2020, 21:20
Not indicated Mar 20, 2020, 21:19
Extract from the register Mar 20, 2020, 21:19

Offer

UAH236,549.87 including VAT

Status

disqualified
Східна сервісна компанія № 1

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЦЕНТРАЛЬНИЙ ПАРК КУЛЬТУРИ ТА ВІДПОЧИНКУ ІМЕНІ М. ГОРЬКОГО"

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Name:
Сергій Титаренко
E-mail: tender@kasm.com.ua Phone: +380442862547 EDRPOU:
03359018

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Expected value

UAH548,000.00 including VAT

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Name:
Валентина Волошина
E-mail: ku_prp@ukr.net Phone: 380995443990 EDRPOU:
45329638

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UAH177,800.00 including VAT

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